Governance, Risk & Compliance (GRC) – Risk Register Analyst - 26-04682

Job Title: Governance, Risk & Compliance (GRC) – Risk Register Analyst
Location: Remote (Texas)
Duration: 4 Months

Position Overview

We are seeking an experienced GRC Risk Register Analyst to design and implement enterprise-level risk management frameworks. This role focuses on building structured risk governance processes, developing risk scoring methodologies, and establishing a sustainable risk register aligned with organizational and regulatory standards.

Key Responsibilities

Risk Governance Framework Design

• Define end-to-end risk governance workflows, including:
  • Risk identification and intake
  • Risk review and validation
  • Risk acceptance, mitigation, or transfer
  • Ongoing monitoring and reassessment
• Establish roles and responsibilities for risk owners, reviewers, and governance bodies
• Design escalation and reporting processes for high-risk items

Stakeholder Engagement

• Collaborate with business, technology, security, and governance teams
• Facilitate workshops and working sessions to validate processes and drive adoption
• Support onboarding of initial risks into the enterprise risk register

Documentation & Knowledge Transfer

• Produce audit-ready documentation, including:
  • Risk register structure and taxonomy
  • Risk scoring methodology
  • Governance workflows and decision authorities
• Provide knowledge transfer to internal teams to ensure long-term sustainability

Key Deliverables

• Enterprise Risk Register Framework
  • Standardized templates and taxonomy
• Risk Scoring & Prioritization Model
  • Defined likelihood and impact scales
  • Scoring logic and prioritization approach
• Risk Governance Model
  • Documented workflows and decision structures
  • Roles and responsibilities matrix
• Initial Risk Register Population
  • Baseline set of risks aligned to current cybersecurity and technology posture
• Final Documentation Package
  • Comprehensive operating procedures and guidance for ongoing risk management

Required Qualifications

• Minimum 8+ years of experience in:
  • Risk register design and framework development
  • Risk scoring and prioritization models
  • Governance processes and workflow design
  • Stakeholder engagement and enablement
  • Documentation and knowledge transfer

For more details reach at resumes@navitassols.com